
Budgeting and Forecasting Specialist
1 day ago
**Role Overview:**
A Senior Financial Analyst is responsible for preparing financial forecasts, implementing cost reduction programs, and monitoring spending.
**Responsibilities include:**
- Preparing annual financial forecasts based on previous year's performance.
- Collaborating with budget owners to provide supported documents.
- Performing deep dive analysis on budget submissions.
- Designing trend analysis and driving estimated amounts.
- Preparing quarterly financial forecasts and highlighting risks.
- Monitoring budgetary systems for functional efficiencies.
**Required Skills and Qualifications:**
- Bachelor's degree in relevant field.
- 6 years of experience as a Senior Analyst.
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